| Executed | 16.10.2015 |
|---|---|
| Registered | 15.10.2015 |
| Invoice | 15010140552015 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | OUEN |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1014055 Blerje dru zjarri fat 143 dt 05.10.2015 Paraburgimi Kukes |